Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/10/2022 | SFCG/2022-23/P/111 | Expenditures | 8,940 | |||||||
29/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 115,170 | 03/10/2022 | SFCG/2022-23/P/112 | Expenditures | 2,294 | |||||||
31/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 43,635 | 03/10/2022 | SFCG/2022-23/P/51 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/113 | Expenditures | 115 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/114 | Expenditures | 63,625 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/54 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/55 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/115 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/56 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:27:41 AM. |